Civic Intelligence

The Berkeley Heights Education Foundation Inc.

990EZ • Fiscal year 2020 • EIN 22-3341714

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

Organization ProfileN/A
345 Plainfield AveBerkeley Heights, NJ 07922-1299

(908) 464-5747

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

62nd percentile

15%

Higher net margin than 62% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-58%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$97,272

Up $3,685 (+3.9%) from 2019

Net Assets

$97,272

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$24,352

Down $33,652 (-58%) from 2019

Expenses

Down

$20,667

Down $16,234 (-44%) from 2019

Net Income

Down

$3,685

Down $17,418 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $69,673Liabilities 2011: $02011Assets 2012: $42,344Liabilities 2012: $02012Assets 2013: $49,841Liabilities 2013: $02013Assets 2014: $42,352Liabilities 2014: $02014Assets 2015: $68,482Liabilities 2015: $02015Assets 2016: $49,388Liabilities 2016: $02016Assets 2017: $76,972Liabilities 2017: $02017Assets 2018: $72,484Liabilities 2018: $02018Assets 2019: $93,587Liabilities 2019: $02019Assets 2020: $97,272Net Assets 2020: $97,2722020Assets 2021: $77,882Net Assets 2021: $77,8822021Assets 2022: $69,680Net Assets 2022: $69,6802022Assets 2023: $46,018Net Assets 2023: $46,0182023Assets 2024: $43,365Liabilities 2024: $02024Assets 2025: $43,186Net Assets 2025: $43,1862025

Highlighted filing

2020

Assets$97,272
Liabilities-
Net Assets$97,272
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $87,164Expenses 2011: $85,943Net Income 2011: $1,2212011Revenue 2012: $44,487Expenses 2012: $71,815Net Income 2012: -$27,3282012Revenue 2013: $45,894Expenses 2013: $38,397Net Income 2013: $7,4972013Revenue 2014: $35,518Expenses 2014: $43,007Net Income 2014: -$7,4892014Revenue 2015: $69,110Expenses 2015: $42,980Net Income 2015: $26,1302015Revenue 2016: $27,109Expenses 2016: $46,203Net Income 2016: -$19,0942016Revenue 2017: $59,918Expenses 2017: $33,964Net Income 2017: $25,9542017Revenue 2018: $31,422Expenses 2018: $33,733Net Income 2018: -$2,3112018Revenue 2019: $58,004Expenses 2019: $36,901Net Income 2019: $21,1032019Revenue 2020: $24,352Expenses 2020: $20,667Net Income 2020: $3,6852020Revenue 2021: $16,613Expenses 2021: $36,003Net Income 2021: -$19,3902021Revenue 2022: $26,559Expenses 2022: $34,761Net Income 2022: -$8,2022022Revenue 2023: $24,465Expenses 2023: $48,127Net Income 2023: -$23,6622023Revenue 2024: $21,044Expenses 2024: $23,697Net Income 2024: -$2,6532024Revenue 2025: $5,753Expenses 2025: $5,932Net Income 2025: -$1792025

Highlighted filing

2020

Revenue$24,352
Expenses$20,667
Net Income$3,685
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$28,595
Mission and Program Overview

Mission

To support educational programs in berkeley heights

To support educational programs in berkeley heights nj

Program Services

DescriptionGrantsExpenses
TO PROVIDE GRANTS FOR MATERIALS, EQUIPMENT AND PROGRAMS TO BENEFIT STUDENTS OF BERKELEY HEIGHTS, NJ APPROX 2900 STUDENTS IN GRADES K - 12$15,217$15,217
SCHOLARSHIPS$1,200$1,200
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH KANEPresPT$0--
HEATHER TANVPPT$0--
DENISE MICCATreasPT$0--
Filing and Contact Details

Filer

Filer Name
Berkeley Heights Education
EIN
22-3341714
Phone
9084645747
Address
345 PLAINFIELD AVE, BERKELEY HEIGHTS, NJ 07922-1299

Signing Officer

Name
Denise Micca
Title
Treas
Phone
9084645747
Signed
2020-11-05

Preparer

Firm
Barbera & Barbera Cpas
Address
70 FLORAL AVENUE, MURRAY HILL, NJ 07974
Preparer
Arthur Barbera
Phone
9084645747
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Line 16: mailing, web site, administrative, prof fees, filing fees, ins.”

Form 990-ez, Part I, Line 10

“Cash contribution: 1,200 noncash contribution: 15,217”

Form 990-ez, Part I, Line 16

“Expenses other expenses 4,250 total 4,250”

Form 990-ez, Part III, Line 31

“To provide grants for materials, equipment and programs to benefit students of berkeley heights, nj approx 2900 students in grades k - 12”

Raw XML Appendix162 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE MICCA
IRS990EZ/BooksInCareOfDetail/PhoneNum09084645747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0345 PLAINFIELD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERKELEY HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007922
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093587
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018907
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03685
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093587
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097272
IRS990EZ/FundraisingGrossIncomeAmt09439
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016417
IRS990EZ/GrossReceiptsAmt028595
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0249
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093587
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097272
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093587
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097272
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER TAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE MICCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT EDUCATIONAL PROGRAMS IN BERKELEY HEIGHTS NJ
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE GRANTS FOR MATERIALS, EQUIPMENT AND PROGRAMS TO BENEFIT STUDENTS OF BERKELEY HEIGHTS, NJ APPROX 2900 STUDENTS IN GRADES K - 12
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115217
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115217
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04243
IRS990EZ/SpecialEventsNetIncomeLossAmt05196
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020667
IRS990EZ/TotalProgramServiceExpensesAmt016417
IRS990EZ/TotalRevenueAmt024352
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0157696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0454
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0278972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033387
IRS990ScheduleA/Total509Grp/TotalAmt0278972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 16: MAILING, WEB SITE, ADMINISTRATIVE, PROF FEES, FILING FEES, INS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 1,200 NONCASH CONTRIBUTION: 15,217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OTHER EXPENSES 4,250 TOTAL 4,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE GRANTS FOR MATERIALS, EQUIPMENT AND PROGRAMS TO BENEFIT STUDENTS OF BERKELEY HEIGHTS, NJ APPROX 2900 STUDENTS IN GRADES K - 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE MICCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09084645747
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKELEY HEIGHTS EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATIONS
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0223341714
ReturnHeader/Filer/PhoneNum09084645747
ReturnHeader/Filer/USAddress/AddressLine1Txt0345 PLAINFIELD AVE
ReturnHeader/Filer/USAddress/CityNm0BERKELEY HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0079221299
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08704386877B237D3CA38220FBF15BE308EC7C51A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08704386877B237D3CA38220FBF15BE308EC7C51A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.221.109.18
ReturnHeader/FilingSecurityInformation/IPDt02020-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:18:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223173280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBERA & BARBERA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 FLORAL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRAY HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007974
ReturnHeader/PreparerPersonGrp/PhoneNum09084645747
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR BARBERA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-20T07:18:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,272
Liabilities
-
Net assets
$97,272
Revenue
$24,352
Expenses
$20,667
Net income
$3,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.2$43.2$5.75$5.93$0.18
2024Summary only. Only limited summary data is available for this year.$43.4$0.00$21.0$23.7$2.65
2023Detailed filing. Detailed filing data is available for this year.$46.0$46.0$24.5$48.1$23.7
2022Detailed filing. Detailed filing data is available for this year.$69.7$69.7$26.6$34.8$8.20
2021Detailed filing. Detailed filing data is available for this year.$77.9$77.9$16.6$36.0$19.4
2020Detailed filing. Detailed filing data is available for this year.$97.3$97.3$24.4$20.7$3.69
2019Summary only. Only limited summary data is available for this year.$93.6$0.00$58.0$36.9$21.1
2018Summary only. Only limited summary data is available for this year.$72.5$0.00$31.4$33.7$2.31
2017Summary only. Only limited summary data is available for this year.$77.0$0.00$59.9$34.0$26.0
2016Summary only. Only limited summary data is available for this year.$49.4$0.00$27.1$46.2$19.1
2015Summary only. Only limited summary data is available for this year.$68.5$0.00$69.1$43.0$26.1
2014Summary only. Only limited summary data is available for this year.$42.4$0.00$35.5$43.0$7.49
2013Summary only. Only limited summary data is available for this year.$49.8$0.00$45.9$38.4$7.50
2012Summary only. Only limited summary data is available for this year.$42.3$0.00$44.5$71.8$27.3
2011Summary only. Only limited summary data is available for this year.$69.7$0.00$87.2$85.9$1.22